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.) |
21/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 236 | 14/02/2018 | FFC/2017-18/C/7 | 236 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,500 | 19/02/2018 | FFC/2017-18/C/8 | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:58 PM. |