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.) |
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 435,644 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/15 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/16 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/17 | Expenditures | 196,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:55 AM. |