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.) |
10/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 60,610 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 33,233 | |||||||
11/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 355,570 | Expenditures | ||||||||||
11/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,040 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,207 | Expenditures | ||||||||||
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:25 PM. |