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.) |
03/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 237 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 52,362 | 05/01/2018 | FFC/2017-18/C/26 | 3,000 | ||||
12/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 190,338 | Expenditures | 25/01/2018 | FFC/2017-18/C/10 | 20,386 | |||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/11 | 12,689 | ||||||||||
Direct Receipts | Expenditures | 25/01/2018 | FFC/2017-18/C/9 | 1,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:14 AM. |