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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 139 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 31,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 129,257 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 50,140 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 85,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:06 PM. |