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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 564,521 | 27/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,120 | |||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:47 PM. |