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.) |
10/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,056 | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 30,000 | 28/12/2017 | FFC/2017-18/C/6 | 30,000 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 437,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:27 PM. |