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.) |
13/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 491 | 24/01/2018 | FFC/2017-18/P/12 | Expenditures | 15,200 | |||||||
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 100,657 | 24/01/2018 | FFC/2017-18/P/13 | Expenditures | 35,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:45 PM. |