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/3 | Direct Receipts | 139,070 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,900 | |||||||
07/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,194 | 19/05/2017 | FFC/2017-18/P/14 | Expenditures | 54,200 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:19 AM. |