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.) |
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 663,228 | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,440 | 08/05/2017 | FFC/2017-18/C/1 | 203,280 | ||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 26,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:48:51 AM. |