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.) |
01/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,648 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 31,100 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45 | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 58,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:00 PM. |