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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 122 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 348,600 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,734 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 285,438 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/7 | Expenditures | 607.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:34 PM. |