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.) |
08/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 167,000 | 06/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,343 | 06/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 51,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:03 PM. |