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/8 | Direct Receipts | 1,266 | 10/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 139,923 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 130,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:22:02 PM. |