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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 299,061 | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 111,400 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/3 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 95,742 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:15 PM. |