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 | 851,556 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,720 | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 45,100 | |||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,036 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 54,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:00 PM. |