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.) |
10/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 198,909 | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 14,640 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 341,046 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:10 PM. |