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.) |
11/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 261,322 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 04/05/2017 | FFC/2017-18/C/2 | 171,580 | ||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 34,268 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/5 | Expenditures | 41,872 | ||||||||||
Direct Receipts | 18/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:58 AM. |