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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 884,236 | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/22 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:23 AM. |