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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 545,593 | 05/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 58,000 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 258,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:11 PM. |