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.) |
07/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 149,591 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,318 | 07/10/2017 | FFC/2017-18/C/3 | 12,510 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,510 | 22/10/2017 | FFC/2017-18/C/4 | 22,050 | |||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/8 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:46 AM. |