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.) |
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 191,394 | 04/01/2018 | FFC/2017-18/P/13 | Expenditures | 17.7 | 16/01/2018 | FFC/2017-18/C/5 | 24,312 | ||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/14 | Expenditures | 4,111 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 31,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:58:12 PM. |