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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 408,332 | 04/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 42,500 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 21,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:18 AM. |