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.) |
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,296 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | 11/09/2017 | FFC/2017-18/C/5 | 40,000 | ||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 26/09/2017 | 4THSFC/2017-18/C/1 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:03 AM. |