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.) |
02/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 397,909 | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,900 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/34 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:46 PM. |