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.) |
27/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 166,030 | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 24,000 | |||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 175,972 | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 121,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 35,955 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:50 AM. |