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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 115,477 | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 50,506 | |||||||
12/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 38 | 02/09/2017 | FFC/2017-18/P/3 | Expenditures | 62,400 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:10 PM. |