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.) |
06/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 726,518 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 52,244 | |||||||
25/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,453 | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 42,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:41 AM. |