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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 223,177 | 15/01/2018 | FFC/2017-18/P/39 | Expenditures | 98,000 | |||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/26 | Expenditures | 12,273 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/32 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:54 PM. |