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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 273,664 | 02/01/2018 | FFC/2017-18/P/43 | Expenditures | 22,200 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/45 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:11 AM. |