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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 332,729 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 131,400 | |||||||
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 30,978 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 24,850 | |||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 39,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:16 AM. |