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.) |
10/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,623 | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 124,568 | 15/02/2018 | FFC/2017-18/C/4 | 124,568 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 87,567 | 15/02/2018 | FFC/2017-18/C/5 | 87,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:35 AM. |