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/4 | Direct Receipts | 151,302 | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,069 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,339 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:07 PM. |