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.) |
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 104,000 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 104,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 51,776 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 105,996 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:54 PM. |