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/1 | Direct Receipts | 410,885 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 11/05/2017 | FFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/43 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/21 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:10 PM. |