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.) |
15/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,428,691 | 01/05/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 2,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:08 PM. |