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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 549,349 | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 111,862 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 182,466 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:38 AM. |