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.) |
03/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,616,180 | 13/06/2017 | FFC/2017-18/P/14 | Expenditures | 266,400 | |||||||
27/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 350 | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/13 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:08 AM. |