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.) |
14/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 87 | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,820 | 15/09/2017 | FFC/2017-18/C/7 | 5,000 | ||||
19/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 59,100 | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 110,500 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:27 AM. |