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.) |
02/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 25,001 | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 246,000 | |||||||
04/07/2017 | FFC/2017-18/R/7 | Direct Receipts | 215,267 | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 126,100 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 154,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:26 AM. |