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.) |
29/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 449,085 | 13/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,750 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 35,782 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 34,068 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/10 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:01 PM. |