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.) |
01/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 225,131 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,025 | 01/02/2018 | FFC/2017-18/C/2 | 25,025 | ||||
06/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 97,154 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 191,180 | 01/02/2018 | FFC/2017-18/C/3 | 191,180 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:09 AM. |