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/1 | Direct Receipts | 397,586 | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:17 PM. |