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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 135 | 01/09/2017 | FFC/2017-18/P/31 | Expenditures | 14,985 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/32 | Expenditures | 57,803 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/35 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/36 | Expenditures | 229,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:45 AM. |