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/1 | Direct Receipts | 73 | 26/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,097 | 26/09/2017 | 4THSFC/2017-18/C/2 | 49,822 | ||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,308 | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:47 AM. |