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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 58,385 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:50 PM. |