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.) |
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 77,153 | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 2,152 | 09/01/2018 | FFC/2017-18/C/4 | 63,152 | ||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:26 PM. |