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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 17,150 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/47 | Expenditures | 188,838 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/48 | Expenditures | 112,596 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 38,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:30 AM. |