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.) |
20/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 272,000 | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 49,875 | 07/09/2017 | FFC/2017-18/C/1 | 50,000 | ||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,174 | 07/09/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:43 PM. |