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.) |
01/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 602,200 | 04/06/2017 | FFC/2017-18/P/2 | Expenditures | 233,700 | |||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/3 | Expenditures | 233,700 | ||||||||||
Direct Receipts | 04/06/2017 | FFC/2017-18/P/4 | Expenditures | 134,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:34 AM. |