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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 209,325 | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | 22/05/2017 | FFC/2017-18/C/2 | 24,000 | ||||
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 13,500 | 31/05/2017 | FFC/2017-18/C/1 | 13,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:56 AM. |