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 | 447,933 | 25/05/2017 | FFC/2017-18/P/27 | Expenditures | 52,700 | 25/05/2017 | FFC/2017-18/C/10 | 58,800 | ||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/45 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:52 PM. |