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.) |
16/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 51 | 06/09/2017 | FFC/2017-18/P/2 | Expenditures | 41,650 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 36,730 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 162,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:43 AM. |