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/3 | Direct Receipts | 96 | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,698 | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:32 AM. |