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.) |
22/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 576,854 | 29/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:02 AM. |