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.) |
04/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 515,982 | 22/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 176,306 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:18 PM. |