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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,391,612 | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 18,659 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 175,800 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 175,800 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/9 | Expenditures | 175,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:48 PM. |