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.) |
09/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,287,332 | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 22,827 | |||||||
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,526 | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 22,032 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 104,984 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:38:37 PM. |