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.) |
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 144,551 | 31/12/2017 | FFC/2017-18/P/1 | Expenditures | 16,800 | 30/12/2017 | FFC/2017-18/C/1 | 65,146 | ||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:01 AM. |