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.) |
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,140 | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,150 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:49 PM. |