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.) |
05/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 200,261 | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,075 | 17/01/2018 | FFC/2017-18/C/1 | 24,500 | ||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:20 AM. |