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.) |
23/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 295,459 | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 161,525 | |||||||
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 313,153 | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:05 PM. |