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.) |
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 385,025 | 02/06/2017 | FFC/2017-18/P/26 | Expenditures | 44,600 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/27 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 182,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:59 PM. |