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.) |
06/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 198,720 | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,720 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:54 AM. |