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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 306,521 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,435 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/19 | Expenditures | 10,188 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:30 PM. |