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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,047 | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,877 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 90,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:53 AM. |