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 | 180,000 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 143,955 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 191,095 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:23 AM. |