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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,326 | 11/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,900 | |||||||
28/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,251 | 13/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,455 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/1 | Expenditures | 34,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:18 AM. |