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/2 | Direct Receipts | 168,000 | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 9,860 | |||||||
Direct Receipts | 17/02/2018 | THFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/02/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 56,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:38 PM. |