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.) |
03/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,758 | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | 11/12/2017 | FFC/2017-18/C/3 | 2,000 | ||||
26/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 153,612 | 16/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:46 AM. |