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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 312,884 | 01/01/2018 | FFC/2017-18/P/27 | Expenditures | 100,359 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 186,390 | 02/01/2018 | FFC/2017-18/P/20 | Expenditures | 84,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:03 PM. |