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.) |
01/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 184,352 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 115,500 | 01/07/2017 | FFC/2017-18/C/20 | 115,500 | ||||
07/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,962 | Expenditures | ||||||||||
09/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:17 PM. |