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.) |
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 225,904 | 23/01/2018 | FFC/2017-18/P/30 | Expenditures | 64,592 | |||||||
04/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,857 | 31/01/2018 | FFC/2017-18/P/37 | Expenditures | 14,190 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/38 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:02 AM. |