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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 124,907 | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 52,675 | |||||||
16/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,629 | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 13,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:20 PM. |