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.) |
08/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 828,319 | 12/01/2018 | FFC/2017-18/P/31 | Expenditures | 3,900 | |||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 878,347 | 12/01/2018 | FFC/2017-18/P/50 | Expenditures | 43,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:49 PM. |