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.) |
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 127,383 | 05/01/2018 | FFC/2017-18/P/7 | Expenditures | 22,550 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 74,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:49 AM. |