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.) |
06/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 87,719 | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 32,025 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 63,180 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 170,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:46 PM. |