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.) |
31/05/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,400 | 02/05/2017 | FFC/2017-18/P/14 | Expenditures | 53,200 | 02/05/2017 | FFC/2017-18/C/2 | 53,200 | ||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 17,850 | 02/05/2017 | FFC/2017-18/C/3 | 17,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:18:53 PM. |