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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 262,582 | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,818 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 100,828 | ||||||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 155,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:00 AM. |