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.) |
08/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 307,438 | 20/05/2017 | FFC/2017-18/P/37 | Expenditures | 15,600 | 23/05/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/39 | Expenditures | 10,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:53 AM. |