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.) |
10/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 30,478 | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 71,855 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/25 | Expenditures | 64,623 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/23 | Expenditures | 103,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:11 AM. |