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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 248 | 18/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 28,890 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 137,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:50 PM. |