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 | 275,151 | 08/05/2017 | FFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:35 PM. |