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 | 22,027 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 180,000 | |||||||
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 24,231 | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,855 | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:19 AM. |