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 | 463,322 | 04/05/2017 | FFC/2017-18/P/20 | Expenditures | 99,990 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:34 AM. |