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.) |
15/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 312,331 | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 47,325 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 75,485 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 20,933 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 131,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:45 AM. |