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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 133,966 | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,562 | |||||||
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,673 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:43 PM. |