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/1 | Direct Receipts | 173,666 | 02/05/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/15 | Expenditures | 40,571 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 46,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:03 AM. |