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.) |
02/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 102,000 | 16/02/2018 | FFC/2017-18/C/7 | 52,000 | ||||
Direct Receipts | 26/02/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 6,000 | 16/02/2018 | FFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | Expenditures | 26/02/2018 | THIRDSFC/2017-18/C/12 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:31 AM. |