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 | 436,365 | 08/05/2017 | FFC/2017-18/P/19 | Expenditures | 31,200 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/20 | Expenditures | 17,509 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/21 | Expenditures | 60,382 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:41 PM. |