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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 227,931 | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 14,850 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:13 AM. |