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 | 58 | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 13,245 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:09 AM. |