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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 478,144 | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 9,395 | 18/05/2017 | FFC/2017-18/C/1 | 9,035 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/5 | Expenditures | 9,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:06 AM. |