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.) |
12/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 705,870 | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 29,138 | 13/12/2017 | FFC/2017-18/C/16 | 12,915 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/33 | Expenditures | 79,522 | 21/12/2017 | FFC/2017-18/C/17 | 12,915 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:21 PM. |