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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,025 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 71 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:08:13 PM. |