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.) |
08/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 97,232 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 153,000 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 19,204 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 64,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:45 AM. |