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.) |
04/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 31,500 | 04/09/2017 | FFC/2017-18/P/34 | Expenditures | 31,500 | |||||||
12/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,500 | 12/09/2017 | FFC/2017-18/P/35 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:49 AM. |