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.) |
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,026 | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,340 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 37,746 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:27 PM. |