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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 656,708 | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 196,301 | |||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 318,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:19 AM. |