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.) |
01/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 147,551 | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,980 | |||||||
02/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,268 | 16/06/2017 | FFC/2017-18/P/16 | Expenditures | 34,800 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:40 PM. |