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.) |
15/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,000 | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 25,905 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:37 AM. |