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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,937 | 06/12/2017 | FFC/2017-18/P/34 | Expenditures | 3,850 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 154,994 | 11/12/2017 | FFC/2017-18/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 8,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:57 PM. |