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.) |
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 37,319 | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 186,849 | 24/10/2017 | FFC/2017-18/C/4 | 245,649 | ||||
18/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 310,625 | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 58,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:24 PM. |