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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,483 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 42,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:54 AM. |