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.) |
10/10/2017 | FFC/2017-18/R/11 | Direct Receipts | 21,832 | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 460,000 | 10/10/2017 | FFC/2017-18/C/1 | 460,000 | 26/10/2017 | GPMKHA/2017-18/J/1 | 236 | |
10/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 429,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:51:54 AM. |