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 | 275,885 | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,250 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:02 AM. |