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.) |
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 146,000 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 70,000 | 08/02/2018 | FFC/2017-18/C/8 | 20,000 | ||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/7 | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:20 PM. |