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.) |
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,138 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | 03/07/2017 | FFC/2017-18/C/1 | 7,000 | ||||
20/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,117,313 | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 175,200 | 19/07/2017 | FFC/2017-18/C/2 | 328,500 | ||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:51 AM. |