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.) |
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,202 | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | 23/06/2017 | FFC/2017-18/C/1 | 1,000 | ||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 74,800 | 23/06/2017 | FFC/2017-18/C/2 | 74,800 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 72,765 | 28/06/2017 | FFC/2017-18/C/3 | 72,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:16 PM. |