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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 35 | 14/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,550 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:42 PM. |