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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 499,484 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 85,124 | |||||||
25/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,200 | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 34,555 | |||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 81,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:53 PM. |