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.) |
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 241,417 | 02/01/2018 | FFC/2017-18/P/12 | Expenditures | 53,350 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/13 | Expenditures | 32,460 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/14 | Expenditures | 52,689 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/15 | Expenditures | 109,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:21 PM. |