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.) |
11/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 264,027 | 31/01/2018 | FFC/2017-18/P/24 | Expenditures | 56,434 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,105 | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 56,434 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/27 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:57 AM. |