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.) |
08/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 145,000 | 11/11/2017 | FFC/2017-18/P/1 | Expenditures | 42,705 | |||||||
09/11/2017 | THIRDSFC/2017-18/R/5 | Direct Receipts | 38,000 | 25/11/2017 | FFC/2017-18/P/2 | Expenditures | 401 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:55 AM. |