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.) |
12/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 403,802 | 03/01/2018 | FFC/2017-18/P/49 | Expenditures | 193,500 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/51 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:30 AM. |