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.) |
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,317 | 06/09/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 21,359 | |||||||
Direct Receipts | 06/09/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 30,931 | ||||||||||
Direct Receipts | 06/09/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 21,359 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:51 PM. |