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.) |
22/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 931,222 | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 175,781 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 231,857 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 142,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:00 PM. |