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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,653 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 3 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:45 AM. |