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.) |
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 397,443 | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,300 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/23 | Expenditures | 71,627 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/27 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:11 PM. |