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/3 | Direct Receipts | 1,049,332 | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,950 | |||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:30 AM. |