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.) |
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 302,882 | 19/01/2018 | FFC/2017-18/P/28 | Expenditures | 11,266 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/29 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/30 | Expenditures | 52,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:20 PM. |