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.) |
15/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 379,390 | 15/06/2017 | FFC/2017-18/P/14 | Expenditures | 61,380 | 15/06/2017 | FFC/2017-18/C/12 | 212,084 | ||||
27/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 115,097 | 15/06/2017 | FFC/2017-18/P/15 | Expenditures | 61,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/40 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/42 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:25:35 AM. |