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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 240,628 | 01/05/2017 | FFC/2017-18/P/17 | Expenditures | 14,221 | 01/05/2017 | FFC/2017-18/C/6 | 14,221 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/13 | Expenditures | 21,645 | 09/05/2017 | FFC/2017-18/C/7 | 10,800 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/16 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:06 PM. |