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.) |
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 200,000 | 15/06/2017 | FFC/2017-18/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 16,476 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:42 AM. |