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.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 97,267 | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 109,980 | |||||||
30/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 126,151 | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,685 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:45 PM. |