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.) |
11/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 597 | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 24,000 | |||||||
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,752 | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 39,348 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:24 PM. |