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.) |
17/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 380,000 | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,640 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 95,510 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:35 PM. |