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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 222,049 | 10/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,150 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:27:10 AM. |