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/2 | Direct Receipts | 7,979 | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 8,200 | 09/06/2017 | FFC/2017-18/C/2 | 36,400 | ||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:26 PM. |