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 | 952,948 | 02/05/2017 | 4THSFC/2017-18/P/43 | Expenditures | 2,115 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/44 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/45 | Expenditures | 114,885 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/46 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:35 PM. |