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.) |
01/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 153,000 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 254,100 | 15/09/2017 | FFC/2017-18/C/2 | 8,373.9 | ||||
03/09/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 8,250 | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,373.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:43 PM. |