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.) |
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,119 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 27,325 | 01/09/2017 | FFC/2017-18/C/5 | 94,000 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 77,256 | 01/09/2017 | THFC/2017-18/C/5 | 39,000 | |||||||
Direct Receipts | 01/09/2017 | THFC/2017-18/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:20 AM. |