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 | 20,741 | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 149,315 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 168,100 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 126,595 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 116,660 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:38 PM. |