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.) |
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 305,815 | 12/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 40,075 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:30 PM. |