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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 255,432 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,960 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 36,466 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:18 AM. |