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.) |
03/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,243 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,119 | |||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 27,470 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 20,145 | Expenditures | ||||||||||
21/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:58 AM. |