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.) |
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,769 | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 99,700 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 61,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:33 PM. |