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.) |
05/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 161,292 | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 705 | 05/10/2017 | FFC/2017-18/C/7 | 119,290 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/38 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 99,560 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/39 | Expenditures | 14,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:30 PM. |