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.) |
10/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 243,694 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 83,335 | |||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/3 | Expenditures | 143,930 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 244,625 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 62,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:12 AM. |