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/4 | Direct Receipts | 234,588 | 11/01/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/31 | Expenditures | 1,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:38 AM. |