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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,389,071 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 108,229 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 155,701 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/14 | Advances | 122,305 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Advances | 548,614 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/9 | Advances | 15,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:14 AM. |