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.) |
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 399,057 | 01/09/2017 | FFC/2017-18/P/24 | Expenditures | 80,000 | 01/09/2017 | FFC/2017-18/C/24 | 80,000 | ||||
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 98 | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 59,252 | 28/09/2017 | FFC/2017-18/C/25 | 59,252 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:17 AM. |