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.) |
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 88,842 | 12/03/2018 | FFC/2017-18/P/1 | Expenditures | 38,027 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:20 AM. |