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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 523,287 | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,370 | 27/12/2017 | FFC/2017-18/C/2 | 10,370 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/13 | Expenditures | 37,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:06 AM. |