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.) |
10/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,785 | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 117,000 | 10/08/2017 | FFC/2017-18/C/17 | 117,000 | ||||
10/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:37 PM. |