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.) |
02/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,863 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 38,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 36 | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 33,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:08 PM. |