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.) |
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 426,482 | 21/07/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/20 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:45 PM. |