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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 28 | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 21,000 | 28/09/2017 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 214,099 | 28/09/2017 | FFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | Expenditures | 28/09/2017 | FFC/2017-18/C/3 | 6,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:36 AM. |