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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,434 | 19/12/2017 | FFC/2017-18/P/24 | Expenditures | 24,336 | 19/12/2017 | FFC/2017-18/C/2 | 75,762 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/39 | Expenditures | 25,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:13 PM. |