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.) |
04/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 150,000 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 36,185 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:37 AM. |