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.) |
10/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 228,000 | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 696 | ||||||||||
Direct Receipts | 18/01/2018 | THIRDSFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:42 AM. |