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.) |
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 194,000 | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 18/02/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 8,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:31 AM. |