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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,020 | 16/05/2017 | FFC/2017-18/P/44 | Expenditures | 109,500 | |||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/30 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/41 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:01 AM. |