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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 505,617 | 06/05/2017 | FFC/2017-18/P/22 | Expenditures | 27,031 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,867 | 09/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/23 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:16 PM. |