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.) |
15/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 271,644 | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 96,480 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 112,778 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 113,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:06 AM. |