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.) |
20/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 174,671 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 55,594 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 196,650 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 96,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:14 AM. |