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/6 | Direct Receipts | 1,299 | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 30 | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:32 PM. |