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.) |
06/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,883 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 41,728 | 17/05/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,224 | 24/05/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/4 | Expenditures | 29,178 | 25/05/2017 | FFC/2017-18/C/3 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:31 AM. |