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.) |
12/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 148,410 | 06/07/2017 | FFC/2017-18/P/33 | Expenditures | 18 | |||||||
14/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,124 | 12/07/2017 | FFC/2017-18/P/32 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:01 PM. |