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 | 462,731 | 03/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,800 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 68,865 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 32,856 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:23 AM. |