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/1 | Direct Receipts | 551,744 | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,718 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,041 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:40 AM. |