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.) |
09/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,475 | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 7,350 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 47,256 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/32 | Expenditures | 42,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:51 AM. |