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.) |
03/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 457,843 | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 17 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:05 AM. |