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.) |
17/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,384 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
17/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 265,681 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,850 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,183 | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:24 PM. |