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/3 | Direct Receipts | 197,646 | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 60,564 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/15 | Expenditures | 77,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:29 PM. |