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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 87 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 39,900 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,189 | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,100 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/28 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:11 AM. |