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.) |
12/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 39 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 26,760 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:08 PM. |