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/2 | Direct Receipts | 6,537 | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,712 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:18 AM. |