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.) |
02/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 16,387 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 102,921 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 99,820 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 40,875 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 73,840 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 16,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:05 AM. |