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.) |
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 126,329 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | |||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 420,058 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,854 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 390 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:02:45 AM. |