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.) |
28/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 53,604 | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 65,778 | |||||||
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 53,604 | Expenditures | ||||||||||
28/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 53,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:51 AM. |