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.) |
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 78,539 | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 236,334 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 245,678 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:43 AM. |