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.) |
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 116,403 | 26/12/2017 | FFC/2017-18/P/44 | Expenditures | 96,000 | 05/12/2017 | FFC/2017-18/C/53 | 96,000 | ||||
03/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 132,495 | 31/12/2017 | FFC/2017-18/P/43 | Expenditures | 8,825 | 05/12/2017 | FFC/2017-18/C/54 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:41 PM. |