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/6 | Direct Receipts | 3,158 | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 32,025 | |||||||
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 408,837 | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 18 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 115,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:05 AM. |