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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 199,038 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 48,750 | 01/05/2017 | FFC/2017-18/C/1 | 220,839 | ||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 73,890 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 22,906 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 21,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:31 PM. |