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/4 | Direct Receipts | 110 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 85,000 | |||||||
21/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 200,000 | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 94,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:25 AM. |