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/2 | Direct Receipts | 385,504 | 08/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,370 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:29 AM. |