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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 118,307 | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:57:58 AM. |