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/5 | Direct Receipts | 174,289 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | 01/08/2017 | FFC/2017-18/C/15 | 6,000 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,000 | 01/08/2017 | FFC/2017-18/C/16 | 9,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,110 | 14/08/2017 | 4THSFC/2017-18/C/5 | 7,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:41 AM. |