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.) |
22/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 283,556 | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 150,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,378 | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:04 PM. |