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.) |
04/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,635 | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 31 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:54 PM. |