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 | 11,245 | 03/07/2017 | FFC/2017-18/P/26 | Expenditures | 37,900 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/27 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/29 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/31 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:00 AM. |