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.) |
02/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,683 | 22/07/2017 | FFC/2017-18/P/4 | Expenditures | 52,448 | |||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 52,447 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 39,386 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 34,651 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:41 PM. |