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/5 | Direct Receipts | 1,326 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,500 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:46 AM. |