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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 221,303 | 25/01/2018 | FFC/2017-18/P/6 | Advances | 28,006 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Advances | 200,018 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/8 | Advances | 175,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:07 PM. |