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 | 444,699 | 01/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,714 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:44 PM. |