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 | 6,331,965 | 02/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 36,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:03 PM. |