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.) |
13/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 170 | 05/10/2017 | FFC/2017-18/P/42 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/25 | Expenditures | 14,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:57 PM. |