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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,196 | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 73 | 18/10/2017 | FFC/2017-18/P/71 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/72 | Expenditures | 10,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:37 AM. |