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.) |
27/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 44,540 | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 8,702 | |||||||
27/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 44,540 | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/22 | Expenditures | 86,846 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/23 | Expenditures | 52,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:39 AM. |