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.) |
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,326 | 08/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 78,640 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 70,789 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/1 | Expenditures | 74,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:43 PM. |