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.) |
21/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 85,437 | 23/12/2017 | FFC/2017-18/P/3 | Expenditures | 62,400 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/4 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 18,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:35 PM. |