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.) |
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,813 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 26,775 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 160,996 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 42,565 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 48,204 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 169,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:44 PM. |