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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 82 | 23/09/2017 | FFC/2017-18/P/28 | Expenditures | 15 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:14 AM. |