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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,472 | 18/05/2017 | FFC/2017-18/P/17 | Expenditures | 1,250 | |||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/18 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/19 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/20 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:12 PM. |