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.) |
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,962 | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,958 | 29/06/2017 | FFC/2017-18/C/1 | 12,958 | ||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 18,908 | 30/06/2017 | FFC/2017-18/C/2 | 18,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:01 PM. |