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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 250 | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 190,084 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 193,903 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 177,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:15 PM. |