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.) |
27/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 328,273 | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | 03/05/2017 | FFC/2017-18/C/24 | 15,229 | ||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,241 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,229 | 25/05/2017 | FFC/2017-18/C/2 | 1,000 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,900 | 31/05/2017 | 4THSFC/2017-18/C/1 | 21,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:21 AM. |