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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 347,631 | 01/05/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 59,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:48 AM. |