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.) |
13/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 143,000 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
29/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,337 | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:09 AM. |