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/8 | Direct Receipts | 156,173 | 02/01/2018 | FFC/2017-18/P/4 | Expenditures | 72,769 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 88,882 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:35 AM. |