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/5 | Direct Receipts | 286,822 | 25/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 17,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:52 AM. |