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.) |
17/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 561,631 | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,490 | |||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/29 | Expenditures | 63,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:35 PM. |