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.) |
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 241,506 | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/2 | Expenditures | 134,185 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/1 | Expenditures | 55,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:55 AM. |