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 | 4THSFC/2017-18/R/1 | Direct Receipts | 33,880 | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 120,120 | |||||||
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 565,379 | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 28,963 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,885 | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 85,636 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:39 AM. |