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.) |
11/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 220,291 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 90,373 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 220,527 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:01 AM. |