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.) |
01/08/2017 | FFC/2017-18/R/10 | Direct Receipts | 276,420 | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 445,000 | 05/08/2017 | FFC/2017-18/C/3 | 445,000 | ||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,990 | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 600,000 | 18/08/2017 | FFC/2017-18/C/2 | 600,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:29:50 AM. |