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.) |
02/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 46,845 | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 182,000 | |||||||
02/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 65,640 | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,750 | |||||||
02/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 95,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:18 AM. |