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.) |
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 53 | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,182 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:13 PM. |