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 | 276,846 | 25/01/2018 | FFC/2017-18/P/20 | Expenditures | 19,225 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 12,583 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:18 PM. |