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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,632 | 10/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,650 | |||||||
10/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,566 | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,480 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:48 AM. |