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 | 178,283 | 16/01/2018 | FFC/2017-18/P/16 | Expenditures | 64,668 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 25,477 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/18 | Expenditures | 37,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:53 PM. |