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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 248,575 | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 33,673 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 95,225 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 46,624 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 101,124 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 31,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:06 AM. |