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.) |
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 32,658 | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 300 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 261,618 | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:25 PM. |