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 | 368,708 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,500 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,406 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 192,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:00 AM. |