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 | 125,083 | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 12,800 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 132,629 | 28/01/2018 | FFC/2017-18/P/17 | Expenditures | 43,160 | |||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/19 | Expenditures | 68,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:26 AM. |