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.) |
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,162 | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 30,450 | 18/12/2017 | FFC/2017-18/C/1 | 40,000 | ||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:51 PM. |