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.) |
03/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 136,585 | 03/08/2017 | FFC/2017-18/P/26 | Expenditures | 45,000 | |||||||
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,463 | 04/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:23 PM. |