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.) |
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,051 | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:30 AM. |