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.) |
04/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 133,642 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 89,600 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:21 PM. |