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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 281,569 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 19,488 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/12 | Expenditures | 125,403 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:14 AM. |