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 | 728,403 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,200 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 53,310 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:25 AM. |