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.) |
16/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,705 | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,360 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 254,800 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/37 | Expenditures | 332,864 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/38 | Expenditures | 332,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:05:33 PM. |