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.) |
03/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,111 | 16/12/2017 | FFC/2017-18/P/9 | Expenditures | 106 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 333,682 | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:30:48 PM. |