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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 453,556 | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | 04/06/2017 | 4THSFC/2017-18/C/3 | 3,674 | ||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 229,537 | 04/06/2017 | FFC/2017-18/C/1 | 96,326 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:01 AM. |