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.) |
08/08/2017 | FFC/2017-18/R/19 | Direct Receipts | 50,000 | 08/08/2017 | FFC/2017-18/P/20 | Expenditures | 60,000 | |||||||
11/08/2017 | FFC/2017-18/R/20 | Direct Receipts | 35,000 | 11/08/2017 | FFC/2017-18/P/21 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:50 AM. |