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.) |
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 269,063 | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 11,945 | 01/12/2017 | FFC/2017-18/C/5 | 11,945 | ||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/30 | Expenditures | 23,221 | 12/12/2017 | FFC/2017-18/C/6 | 1,340 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/33 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:20 AM. |