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.) |
06/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 97,545 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 6,000 | |||||||
06/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 103,386 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 74,006 | |||||||
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 32 | 06/09/2017 | FFC/2017-18/P/9 | Expenditures | 95,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:07 PM. |