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/3 | Direct Receipts | 99,925 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 105,100 | |||||||
25/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,368 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 99,925 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 39,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:20 AM. |