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 | 167,883 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 224,220 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,883 | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:16 AM. |