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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 727,393 | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 397,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:23:01 AM. |