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.) |
31/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 24,538 | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 75,600 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/6 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/13 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:19 AM. |