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/5 | Direct Receipts | 315,951 | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,412 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 85,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:07 PM. |