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.) |
11/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 365 | ||||||||||
Direct Receipts | 25/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 33,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:45 PM. |