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.) |
06/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 423,235 | 02/01/2018 | FFC/2017-18/P/28 | Expenditures | 47,761 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/29 | Expenditures | 34,437 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/30 | Expenditures | 19,928.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:54 AM. |