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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,207 | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,850 | |||||||
26/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 12/05/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:59 AM. |