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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 47,467 | 30/08/2017 | SAS/2017-18/P/1 | Expenditures | 622,017 | |||||||
18/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 622,017 | Expenditures | ||||||||||
30/08/2017 | SAS/2017-18/R/3 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:58 AM. |