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 | 03/08/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,000 | 25/08/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:52 AM. |