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.) |
06/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 168,603 | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:15 PM. |