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.) |
07/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 29/12/2017 | FFC/2017-18/P/46 | Expenditures | 4,490 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/47 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/51 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:53 PM. |