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.) |
06/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 31 | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 113,750 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 22,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:51 AM. |