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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 252,860 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,440 | |||||||
15/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,235,768 | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 26,400 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:49 AM. |