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.) |
25/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 136,528 | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:12 AM. |