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 | 440,545 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 55,680 | |||||||
10/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 128,916 | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 44,873 | |||||||
10/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:40 AM. |