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.) |
04/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 75,870 | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,655 | 05/08/2017 | 4THSFC/2017-18/C/4 | 30,455 | ||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,545 | 05/08/2017 | FFC/2017-18/C/3 | 5,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:31 PM. |