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 | 56 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 11,200 | |||||||
29/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 137 | 06/09/2017 | FFC/2017-18/P/5 | Expenditures | 36,400 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/6 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:52 AM. |