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.) |
09/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 258,351 | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,655 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:12 PM. |