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.) |
07/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 85,000 | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | |||||||
07/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 100,000 | 07/11/2017 | FFC/2017-18/P/12 | Expenditures | 93,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:19 PM. |