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/5 | Direct Receipts | 63,828 | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 8,295 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 69 | 03/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,435 | 12/09/2017 | FFC/2017-18/P/22 | Expenditures | 48,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:42 AM. |