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 | 66 | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 16,940 | |||||||
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,038 | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 12,145 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:27 AM. |