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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 88,301 | 06/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,025 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,677 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 23,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:53 AM. |