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.) |
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 777,650 | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 1,925 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/17 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:11 PM. |