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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 338,240 | 04/01/2018 | FFC/2017-18/P/15 | Expenditures | 5,250 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/17 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:20 AM. |