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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 232,432 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 31,188 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/6 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 34,325 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 178,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:52 PM. |