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.) |
02/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 673 | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 100,800 | |||||||
09/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 195,556 | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 55,800 | |||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:16 PM. |