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.) |
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 154,805 | 01/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/10 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/11 | Expenditures | 33,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:01 AM. |