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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 97,640 | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,625 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:52 PM. |