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.) |
23/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 289,962 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 24,030 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,264 | ||||||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:52 PM. |