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/4 | Direct Receipts | 172,000 | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 108,500 | 20/02/2018 | FFC/2017-18/C/8 | 104,942 | ||||
28/02/2018 | THIRDSFC/2017-18/R/11 | Direct Receipts | 2,100 | 24/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,409 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/10 | Expenditures | 31,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:52 PM. |