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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 177 | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 14,595 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:32 PM. |