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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,360 | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:48 PM. |