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.) |
27/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 522,425 | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 173,224 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 159,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:55 PM. |