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.) |
01/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 350,000 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 65,823 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 59,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:18 PM. |