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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 246,923 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 72,164 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/13 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:26 AM. |