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/8 | Direct Receipts | 178,346 | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 72,760 | 20/02/2018 | FFC/2017-18/C/29 | 111,907 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 39,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:47 PM. |