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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 245,082 | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,176 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,260 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:18 AM. |