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.) |
03/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 124,502 | 03/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,800 | 03/06/2017 | FFC/2017-18/C/2 | 209,000 | ||||
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,567 | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
27/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,771 | 03/06/2017 | FFC/2017-18/P/7 | Expenditures | 174,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:47 AM. |