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.) |
15/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 165,076 | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 43,015 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 197,683 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 89,349 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 18,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:43 PM. |