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/2 | Direct Receipts | 493,115 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 16,790 | 30/05/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | Expenditures | 30/05/2017 | FFC/2017-18/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:29 PM. |