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.) |
09/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 156,858 | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | |||||||
19/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,056 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 72,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:04 PM. |