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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 82,295 | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 1,998 | 25/09/2017 | FFC/2017-18/C/7 | 1,998 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:59 AM. |