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.) |
16/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 23,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:41 AM. |