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.) |
25/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 130,006 | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 8,690 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 107,200 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:30 PM. |