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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 72 | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 18,840 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,347 | 10/09/2017 | FFC/2017-18/P/18 | Expenditures | 26,475 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 21,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:09 AM. |