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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 40,365 | 11/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,354 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,215 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:28 AM. |