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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 238,237 | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 1,812 | |||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 8,711 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/15 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/16 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/17 | Expenditures | 58,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:26 PM. |