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 | 505,846 | 24/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:42 PM. |