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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 47,913 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 118,196 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 46,251 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 73,106 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:28 AM. |