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.) |
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 128,188 | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,656 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:02 AM. |