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.) |
21/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 30,500 | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 23,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 516 | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 11,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:28 AM. |