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.) |
07/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 37,615 | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,164 | |||||||
07/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 37,615 | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 148,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:02 PM. |