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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 672,351 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 77,840 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,287 | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 40,212 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:11:01 PM. |