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.) |
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 999,562 | 25/12/2017 | FFC/2017-18/P/7 | Expenditures | 999,562 | 25/12/2017 | FFC/2017-18/C/7 | 999,562 | ||||
28/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 336,535 | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 336,535 | 28/12/2017 | FFC/2017-18/C/8 | 336,535 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:32:53 PM. |