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/3 | Direct Receipts | 178,859 | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,872 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:34 AM. |