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.) |
02/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 17,035 | 01/10/2017 | FFC/2017-18/P/1 | Expenditures | 193,500 | |||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 01/10/2017 | FFC/2017-18/P/3 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:07 AM. |