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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,089 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 40,420 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 51,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:36 PM. |