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.) |
02/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 63,223 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 126,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 26,209 | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 64,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:37 AM. |