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.) |
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,026 | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 70,421 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:07 PM. |