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.) |
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 145,000 | 08/08/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 31,525 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 25,109 | ||||||||||
Direct Receipts | 30/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 26,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:45 AM. |