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.) |
16/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 150,000 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,400 | |||||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,130 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 37,175 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 114,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:40 AM. |