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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 576,691 | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,644 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,595 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:18 PM. |