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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 633,062 | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 101,865 | 04/05/2017 | 4THSFC/2017-18/C/15 | 40,645 | ||||
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,868 | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 197,266 | 04/05/2017 | FFC/2017-18/C/19 | 32,961 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:10:31 PM. |