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.) |
03/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 226,619 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,599 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 31,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:14 AM. |