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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 128,238 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | 01/08/2017 | FFC/2017-18/C/2 | 213,450 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 110,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:36 AM. |