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.) |
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 535,836 | 19/01/2018 | FFC/2017-18/P/2 | Expenditures | 293,714 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/3 | Expenditures | 182,100 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/5 | Expenditures | 449,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:00 AM. |