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.) |
09/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 523,847 | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 64,705.9 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:11 PM. |