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.) |
09/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 320,000 | 09/12/2017 | FFC/2017-18/P/4 | Expenditures | 289,710 | |||||||
26/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,685 | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 66,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:06 AM. |