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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 225,061 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,450 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:26 AM. |