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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 112 | 06/09/2017 | FFC/2017-18/P/34 | Expenditures | 70,688 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/35 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/36 | Expenditures | 479,873 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/37 | Expenditures | 84,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:57 AM. |