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.) |
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 496,715 | 23/01/2018 | FFC/2017-18/P/3 | Expenditures | 86,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/9 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/13 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:54 PM. |