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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,475,420 | 01/06/2017 | 4THSFC/2017-18/P/46 | Expenditures | 1,787 | |||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/47 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 PM. |