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.) |
16/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,167 | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
21/06/2017 | SFC/2017-18/R/1 | Direct Receipts | 59,000 | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 26,265 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 35,657 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:14 AM. |