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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 262,400 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,670 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:52 PM. |