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.) |
27/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 148,755 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,918 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 64,228 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,730 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 46,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:22 AM. |