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.) |
17/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,000 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,100 | |||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,029 | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 31/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 34,500.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:41 AM. |