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/2 | Direct Receipts | 7,701 | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 26,785 | |||||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 713,296 | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 22,400 | |||||||
20/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 300,000 | 21/07/2017 | FFC/2017-18/P/16 | Expenditures | 27,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:23 PM. |