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/3 | Direct Receipts | 2,347,493 | 03/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 104,000 | |||||||
09/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 384,144 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 102,000 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:33 AM. |