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.) |
20/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 205,986 | 03/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,873 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:56 AM. |