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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 243,829 | 07/07/2017 | FFC/2017-18/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/25 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:22:23 AM. |