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.) |
04/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,000 | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,250 | 06/02/2018 | FFC/2017-18/C/2 | 50,250 | ||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,000 | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:08 PM. |