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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 219,835 | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,440 | |||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/4 | Expenditures | 33,275 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/21 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/7 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:28 AM. |