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.) |
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,685 | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 299,867 | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,420 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:52 AM. |