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.) |
17/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 535,269 | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/17 | Expenditures | 55,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:49 PM. |