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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,703 | 05/05/2017 | FFC/2017-18/P/8 | Expenditures | 57,600 | |||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2017 | FFC/2017-18/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/11 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:13 AM. |