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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 34 | 06/09/2017 | FFC/2017-18/P/1 | Expenditures | 240,900 | |||||||
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,417 | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:34 PM. |