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.) |
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 28,683 | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 19,617 | 06/10/2017 | FFC/2017-18/C/14 | 5,000 | ||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,383 | 17/10/2017 | FFC/2017-18/C/15 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:09 AM. |