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/5 | Direct Receipts | 195,998 | 10/01/2018 | FFC/2017-18/P/11 | Expenditures | 111,600 | |||||||
15/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 803 | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 22,800 | |||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/19 | Expenditures | 123,120 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:39 AM. |