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/2 | Direct Receipts | 674,549 | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 66,700 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:14 AM. |