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.) |
15/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,003,528 | 26/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 54,405 | 26/05/2017 | 4THSFC/2017-18/C/1 | 207,245 | ||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,175 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 76,340 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:47 PM. |