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.) |
16/01/2018 | FFC/2017-18/R/16 | Direct Receipts | 49,720 | 16/01/2018 | FFC/2017-18/P/11 | Expenditures | 196,800 | |||||||
23/01/2018 | FFC/2017-18/R/17 | Direct Receipts | 262,932 | 23/01/2018 | FFC/2017-18/P/12 | Expenditures | 196,800 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/15 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:46 PM. |