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.) |
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 330,000 | 01/05/2017 | SFC/2017-18/P/1 | Expenditures | 4,200 | 06/05/2017 | FFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | 01/05/2017 | SFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:38 AM. |