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.) |
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,625 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:34 AM. |