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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 289,634 | 02/01/2018 | FFC/2017-18/P/68 | Expenditures | 98,875 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/67 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 13/01/2018 | FFC/2017-18/P/45 | Expenditures | 67,680 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/66 | Expenditures | 129,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:54 AM. |