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.) |
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 141,610 | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 81,295 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:48 PM. |