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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 416,531 | 04/05/2017 | FFC/2017-18/P/1 | Expenditures | 188,975 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/9 | Expenditures | 181,995 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 163,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:35 PM. |