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.) |
02/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,046 | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | 30/10/2017 | FFC/2017-18/C/5 | 12,000 | ||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | 30/10/2017 | FFC/2017-18/C/6 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:56 AM. |