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 | 531,595 | 26/12/2017 | FFC/2017-18/P/63 | Expenditures | 35,195 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/64 | Expenditures | 153,700 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/65 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/66 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:53 AM. |