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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 410,704 | 02/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,132 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 150,848 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:00 PM. |