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.) |
28/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 242,443 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,010 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,463 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 55,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:57 AM. |