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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,414 | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 15,342 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 72,719 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:43 AM. |