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.) |
31/08/2017 | FFC/2017-18/R/8 | Direct Receipts | 476 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 32,984 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/28 | Expenditures | 14,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:54 PM. |