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.) |
05/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,598 | 19/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,275 | |||||||
30/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,014 | 25/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,950 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:49:17 PM. |