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.) |
07/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 61,635 | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:31 AM. |