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.) |
10/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,662 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,490 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/8 | Expenditures | 62,129 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/12 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:46 PM. |