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.) |
31/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 653,667 | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 92,430 | |||||||
31/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 15,142 | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 38,908 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:05 AM. |