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.) |
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,836 | 10/06/2017 | FFC/2017-18/P/13 | Expenditures | 65,400 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/14 | Expenditures | 99,370 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/15 | Expenditures | 85,230 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 50,625 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:00 AM. |