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.) |
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 124,088 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,025 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 76,950 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 52,065 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:04 AM. |