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.) |
06/07/2017 | FFC/2017-18/R/9 | Direct Receipts | 200,000 | 06/07/2017 | FFC/2017-18/P/19 | Expenditures | 151 | |||||||
15/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70,500 | 07/07/2017 | FFC/2017-18/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/22 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:02 PM. |