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.) |
07/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 106,013 | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,950 | 29/12/2017 | FFC/2017-18/C/2 | 5,950 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,500 | 29/12/2017 | FFC/2017-18/C/3 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:33 AM. |