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 | 292,367 | 10/05/2017 | FFC/2017-18/P/13 | Expenditures | 171,360 | |||||||
25/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 292,367 | 12/05/2017 | FFC/2017-18/P/14 | Expenditures | 36,750 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 102,312 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 22,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:59 PM. |