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.) |
04/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 293,905 | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 311,691 | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 47,940 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/40 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:14 PM. |