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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 606,451 | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,850 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 15,399 | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 15,900 | |||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:20 AM. |