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.) |
08/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,843 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,424 | |||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 103,809 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 21,409 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 85,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:44 PM. |