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.) |
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,001,412 | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | 01/06/2017 | FFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/38 | Expenditures | 2,000 | 28/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:38 PM. |