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.) |
25/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 16,180 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,000 | |||||||
25/06/2017 | SFCV/2017-18/R/1 | Direct Receipts | 4,525 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 129,500 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 908,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:30 AM. |