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.) |
12/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 40,921 | 12/08/2017 | FFC/2017-18/P/10 | Expenditures | 59,030 | |||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/11 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/12 | Expenditures | 280 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/9 | Expenditures | 7,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:52 AM. |