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.) |
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 159,043 | 18/01/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/8 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 63,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:30 AM. |