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.) |
11/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 18,266 | 10/01/2018 | FFC/2017-18/P/40 | Expenditures | 60,000 | |||||||
23/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,443,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:53:00 AM. |