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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 22/09/2017 | FFC/2017-18/P/52 | Expenditures | 2,000 | 22/09/2017 | FFC/2017-18/C/34 | 2,000 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,623 | 22/09/2017 | FFC/2017-18/P/53 | Expenditures | 2,000 | 22/09/2017 | FFC/2017-18/C/35 | 2,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:51 PM. |