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.) |
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 413,396 | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,555 | |||||||
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,067,361 | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:59 AM. |