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.) |
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 364,555 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 77,001 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 11,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:09 AM. |