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 | 266,870 | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 41,153 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 43,732 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 47,682 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 22,642 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:30 AM. |