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.) |
13/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 131,843 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 131,400 | |||||||
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 105,717 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 93,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:52 AM. |