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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 605,381 | 05/01/2018 | FFC/2017-18/P/10 | Expenditures | 172,900 | 05/01/2018 | FFC/2017-18/C/3 | 15,400 | ||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/9 | Expenditures | 46,200 | 05/01/2018 | FFC/2017-18/C/4 | 15,400 | |||||||
Direct Receipts | Expenditures | 05/01/2018 | FFC/2017-18/C/5 | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:56 PM. |