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.) |
03/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 129,000 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 47,118 | 03/08/2017 | FFC/2017-18/C/2 | 47,118 | ||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 339 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 14/08/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 40,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:26 PM. |