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 | 378,813 | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 154,166 | |||||||
15/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 17,701 | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 150,822 | |||||||
24/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,961 | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 33,700 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 32,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:32 PM. |