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/2 | Direct Receipts | 251,215 | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 196,350 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 75,089 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 60,240 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:01 AM. |