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.) |
09/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 297,712 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 146,316 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/18 | Expenditures | 13,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:11 AM. |