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.) |
02/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,599 | 06/06/2017 | FFC/2017-18/P/17 | Expenditures | 20,000 | 06/06/2017 | FFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | 06/06/2017 | FFC/2017-18/C/20 | 20,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | 09/06/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:31 AM. |