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 | 135,284 | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 30,215 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:57 AM. |