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.) |
07/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 382,981 | 07/05/2017 | FFC/2017-18/P/1 | Expenditures | 49,600 | |||||||
07/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 400,000 | 07/05/2017 | FFC/2017-18/P/2 | Expenditures | 41,200 | |||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/3 | Expenditures | 116,064 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/4 | Expenditures | 80,459 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/5 | Expenditures | 133,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:30 AM. |