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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,656 | 13/05/2017 | SAS/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/05/2017 | SAS/2017-18/P/2 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 13/05/2017 | SAS/2017-18/P/3 | Expenditures | 48,072 | ||||||||||
Direct Receipts | 19/05/2017 | SAS/2017-18/P/4 | Expenditures | 4,033 | ||||||||||
Direct Receipts | 19/05/2017 | SAS/2017-18/P/5 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 19/05/2017 | SAS/2017-18/P/6 | Expenditures | 103,473 | ||||||||||
Direct Receipts | 19/05/2017 | SAS/2017-18/P/7 | Expenditures | 3,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:49 AM. |