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.) |
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 76 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 600 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,441 | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:04 AM. |