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 | 207,028 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 184,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/24 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:48 AM. |