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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 115,979 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 8,565 | 18/01/2018 | FFC/2017-18/C/3 | 8,565 | ||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/7 | Expenditures | 5,710 | 18/01/2018 | FFC/2017-18/C/4 | 5,710 | |||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 16,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:40 AM. |