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.) |
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 558,289 | 29/05/2017 | FFC/2017-18/P/16 | Expenditures | 52,269 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/17 | Expenditures | 32,877 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/21 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/8 | Expenditures | 50,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:45 PM. |