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 | 255,921 | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 115,265 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,867 | 18/05/2017 | FFC/2017-18/P/2 | Expenditures | 86,355 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 49,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:58 AM. |