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.) |
23/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 19/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 16,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:14 AM. |