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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 578,169 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 69,842 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 54,114 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:41 AM. |