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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 111,949 | 17/01/2018 | FFC/2017-18/P/3 | Expenditures | 160,178 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 44,161 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 35,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:37 PM. |