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.) |
14/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 164,782 | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 133,782 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:56 AM. |