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 | 296,307 | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:16 PM. |