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/3 | Direct Receipts | 201,662 | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 15,170 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 213,828 | 10/01/2018 | FFC/2017-18/P/6 | Expenditures | 62,964 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/7 | Expenditures | 40,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:52 AM. |