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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 71 | 22/09/2017 | FFC/2017-18/P/36 | Expenditures | 59,750 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,900 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:53 PM. |