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.) |
25/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 145,336 | 13/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,500 | |||||||
25/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 154,040 | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 972 | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:41 AM. |