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.) |
05/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,210 | 25/08/2017 | FFC/2017-18/P/1 | Expenditures | 8,575 | 25/08/2017 | FFC/2017-18/C/1 | 8,650 | ||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 27,275 | 30/08/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 10,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:01 AM. |