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.) |
03/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 494,059 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 80,309 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 142,270 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 45,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:31 AM. |