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.) |
10/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,397 | 09/05/2017 | FFC/2017-18/P/19 | Expenditures | 67,898 | |||||||
10/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 288,943 | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 63,490 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/5 | Expenditures | 149,083 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 55,297 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:53 AM. |