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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 49 | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:55 PM. |