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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 293,800 | 06/03/2018 | FFC/2017-18/P/49 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/50 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/51 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:26 PM. |