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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 550,908 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,025 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 33,833 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:46 AM. |