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 | 308,121 | 09/01/2018 | FFC/2017-18/P/39 | Expenditures | 22,750 | |||||||
15/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,417 | 09/01/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/40 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:43 PM. |