Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 662,583 | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,400 | 01/05/2017 | 4THSFC/2017-18/C/6 | 8,000 | ||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:23 PM. |