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.) |
15/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,495 | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,570 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:54 AM. |