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/2 | Direct Receipts | 2,217 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 95,500 | |||||||
Direct Receipts | 06/09/2017 | SFC/2017-18/P/2 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 30/09/2017 | SFC/2017-18/P/5 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:29 AM. |