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.) |
17/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 262,734 | 08/01/2018 | FFC/2017-18/P/11 | Expenditures | 27,762 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/31 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:24:30 AM. |