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.) |
21/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 312,093 | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 111,625 | 24/01/2018 | FFC/2017-18/C/4 | 244,650 | ||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 133,025 | 31/01/2018 | FFC/2017-18/C/6 | 65,000 | |||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/6 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:38 PM. |