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 | 139,000 | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 19,301 | 02/08/2017 | SFC/2017-18/C/1 | 28,000 | ||||
Direct Receipts | 08/08/2017 | SFC/2017-18/P/1 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 28/08/2017 | SFC/2017-18/P/2 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:52 PM. |