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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,122 | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 80,000 | |||||||
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,863 | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:50 AM. |