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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 110 | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 110 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,560 | 16/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,235 | 28/09/2017 | FFC/2017-18/P/1 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:36 AM. |