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 | 58,454 | 19/05/2017 | FFC/2017-18/P/5 | Expenditures | 120,000 | 15/05/2017 | FFC/2017-18/C/2 | 120,000 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,492 | Expenditures | ||||||||||
31/05/2017 | GPMKHA/2017-18/R/1 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:33:44 AM. |