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.) |
01/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 147,516 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,200 | |||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 885 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:39 AM. |