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/6 | Direct Receipts | 154,711 | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 45,636 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 32,194 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/15 | Expenditures | 55,224 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/16 | Expenditures | 18,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:47 AM. |