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.) |
21/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 312,540 | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 49,350 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 16,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:59 AM. |