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.) |
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,725 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 26,200 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:25 AM. |