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.) |
02/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,047 | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 31,700 | |||||||
25/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 52,557 | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 36,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:56 AM. |