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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,191 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,368 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,734 | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 22,610 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:17 PM. |