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.) |
04/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 194,000 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 49,920 | |||||||
08/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,200 | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,914 | |||||||
Direct Receipts | 22/09/2017 | THFC/2017-18/P/1 | Expenditures | 48,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:56 AM. |