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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 231,381 | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
12/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 200,172 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 31,000 | |||||||
25/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 249,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:49 AM. |