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.) |
09/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 59,021 | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 59,021 | |||||||
15/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 299,428 | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 121,183 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 178,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:38 AM. |