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 | 247,929 | 03/12/2017 | FFC/2017-18/P/5 | Expenditures | 24,475 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 98,215 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 51,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:28 AM. |