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 | 136 | 01/09/2017 | FFC/2017-18/P/29 | Expenditures | 34,290 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,371 | 01/09/2017 | FFC/2017-18/P/30 | Expenditures | 18,189 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/31 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:43 AM. |