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.) |
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 754,210 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,400 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 86,528 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/34 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:29 PM. |