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 | 82 | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 46,620 | |||||||
29/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,927 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 70,938 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 24,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:59 AM. |