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.) |
01/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 233,375 | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 41,000 | |||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 42,815 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:20 AM. |