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.) |
16/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 273,000 | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 36,800 | 18/09/2017 | FFC/2017-18/C/6 | 80,000 | ||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,409 | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 50,050 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 79,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:50 PM. |