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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 211,803 | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:13 PM. |