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.) |
17/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 373,723 | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 155,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:49 AM. |