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.) |
13/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 30 | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,100 | |||||||
13/09/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 36 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:06 AM. |