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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 109 | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,400 | |||||||
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 101,403 | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
27/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 338,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:39 AM. |