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.) |
21/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 613 | 01/07/2017 | FFC/2017-18/P/36 | Expenditures | 435 | 21/07/2017 | FFC/2017-18/C/3 | 7,865 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 7,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:34 AM. |