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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 37 | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | 18/09/2017 | 4THSFC/2017-18/C/12 | 8,000 | ||||
18/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 111,974 | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 160,000 | 27/09/2017 | FFC/2017-18/C/14 | 160,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:58 PM. |