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.) |
18/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 244,826 | 25/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/27 | Expenditures | 10,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:23 PM. |