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.) |
02/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,046 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 32,100 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 50,573 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 32,395 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:56 PM. |