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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 86 | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/36 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,337 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:46 PM. |