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.) |
15/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 196,933 | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 40,051 | |||||||
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 185,728 | 15/12/2017 | FFC/2017-18/P/25 | Expenditures | 21,183 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:23 PM. |