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.) |
20/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 234,293 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 199,791 | |||||||
Direct Receipts | 14/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:58 AM. |