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.) |
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 39,133 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:44 PM. |