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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 221,859 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,341 | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:25 AM. |