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.) |
06/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 203,831 | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 103,506 | |||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,596 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 117,206 | |||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 124,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:15 AM. |