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.) |
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 466,949 | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:19 PM. |