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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,993 | 03/05/2017 | FFC/2017-18/P/8 | Advances | 55,800 | |||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/7 | Advances | 124,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/9 | Advances | 86,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:24 AM. |