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/4 | Direct Receipts | 290,795 | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 10,800 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,611 | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:05 AM. |