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.) |
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,235 | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:22 AM. |