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.) |
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 137,974 | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
10/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 174 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:46 AM. |