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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 153,407 | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,925 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 58,120 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:05 PM. |