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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 343,095 | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 91,420 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 249,720 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 64,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:44 AM. |