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.) |
01/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 500,000 | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 300,000 | 01/08/2017 | FFC/2017-18/C/5 | 370,000 | ||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 271,279 | 01/08/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 105,000 | 30/08/2017 | 4THSFC/2017-18/C/6 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:38 PM. |