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/3 | Direct Receipts | 36 | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 51,046 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 69,146 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 89,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:40 AM. |