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/4 | Direct Receipts | 39 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 49,900 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,363 | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 68,454 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:58 AM. |