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.) |
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,151 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 121,425 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 174,961 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 97,876 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 64,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:49 AM. |