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.) |
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 56 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 70,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:18 PM. |