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.) |
09/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,533 | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,675 | |||||||
12/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 122,050 | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 77,459 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 38,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:10 AM. |