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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 154 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:46 PM. |