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 | 321,520 | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 65,118 | |||||||
26/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 321,542 | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 337,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:21 AM. |