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.) |
04/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,364 | 26/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 19,645 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:59 AM. |