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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 60,000 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | 09/05/2017 | FFC/2017-18/C/1 | 80,000 | ||||
01/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 281,000 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | 19/05/2017 | FFC/2017-18/C/2 | 100,000 | ||||
01/05/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 109,000 | 19/05/2017 | THFC/2017-18/P/1 | Expenditures | 8,250 | 19/05/2017 | THFC/2017-18/C/1 | 8,250 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:34 PM. |