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.) |
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 168,361 | 29/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,200 | 29/12/2017 | FFC/2017-18/C/10 | 3,200 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/28 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:54 AM. |