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.) |
24/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 304,000 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 85,000 | |||||||
24/10/2017 | THIRDSFC/2017-18/R/4 | Direct Receipts | 27,000 | 03/10/2017 | SFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:17 AM. |