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.) |
08/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,387.37 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 99,923 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 114,878 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/7 | Expenditures | 42,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:41 AM. |