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.) |
03/06/2017 | FFC/2017-18/R/14 | Direct Receipts | 1,795 | 10/06/2017 | FFC/2017-18/P/37 | Expenditures | 87,360 | |||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/39 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:51 AM. |