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.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 276,000 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 276,000 | |||||||
03/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 265 | 03/06/2017 | SFC/2017-18/P/1 | Expenditures | 265 | |||||||
03/06/2017 | THIRDSFC/2017-18/R/2 | Direct Receipts | 97,000 | 03/06/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 97,000 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:14 AM. |