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.) |
05/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,599,483 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 55,930 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 55,930 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 143,512 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 96,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:49 PM. |