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.) |
09/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 137,329 | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 64,800 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 145,614 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 26,000 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/16 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:15 PM. |