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 | 132,000 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 22,900 | |||||||
Direct Receipts | 02/02/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 15/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:27 PM. |