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.) |
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 262,688 | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 3,954 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:32 PM. |