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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 906,543 | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 4,396 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,995 | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:58 PM. |