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.) |
21/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 21,097 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 100,125 | 26/03/2018 | FFC/2017-18/C/4 | 129,000 | ||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 24,920.29 | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:01 AM. |