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.) |
02/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 278,478 | 08/05/2017 | FFC/2017-18/P/10 | Expenditures | 12,660 | 08/05/2017 | FFC/2017-18/C/2 | 44,310 | ||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 31,650 | 08/05/2017 | FFC/2017-18/C/3 | 25,740 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 41,840 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:12 AM. |