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.) |
28/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,404,739 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 39,050 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 116,799 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 10,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:49:56 AM. |