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.) |
13/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,000 | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 700 | 09/11/2017 | FFC/2017-18/C/4 | 2,000 | ||||
13/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:55 AM. |