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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 20/09/2017 | OWN/2017-18/P/1 | Expenditures | 4,991 | |||||||
03/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,254 | 20/09/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 95,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:38 AM. |