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.) |
19/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 147,586 | 19/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:14 AM. |