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 | 233,491 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:21 PM. |