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.) |
08/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 327,518 | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 21/08/2017 | FFC/2017-18/C/2 | 47,000 | ||||
15/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 203,703 | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:13 PM. |