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.) |
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,080 | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,990 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,192 | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 42,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:38 AM. |