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/3 | Direct Receipts | 15,324 | 11/07/2017 | FFC/2017-18/P/18 | Expenditures | 93,600 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 112,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:46 AM. |