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.) |
25/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,469,494 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 203,145 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 179,477 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 136,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:22 AM. |