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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 125,000 | Select activity nature | 20/03/2018 | FFC/2017-18/C/10 | 30,000 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,711 | Select activity nature | 20/03/2018 | FFC/2017-18/C/9 | 50,000 | |||||||
25/03/2018 | THIRDSFC/2017-18/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:30 AM. |