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/4 | Direct Receipts | 13,371 | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 25,000 | |||||||
04/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 250,969 | 19/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/19 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:11 AM. |