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.) |
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,748 | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 62,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:42 AM. |