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.) |
27/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 439,040 | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 220,705 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 320,551 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 296,819 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 176,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:07 AM. |