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.) |
29/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 313,166 | 29/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | 29/05/2017 | 4THSFC/2017-18/C/3 | 15,000 | ||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 44,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:46 PM. |