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/2 | Direct Receipts | 216,619 | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 126,313 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/6 | Expenditures | 41,242 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 31,754 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:52 AM. |