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 | 917,038 | 02/08/2017 | FFC/2017-18/P/24 | Expenditures | 18,574 | |||||||
11/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,668 | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 45,857 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/27 | Expenditures | 38,356 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/28 | Expenditures | 33,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:16:24 PM. |