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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 139,201 | 01/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:00 PM. |