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 | 232,153 | 21/01/2018 | FFC/2017-18/P/11 | Expenditures | 19,600 | |||||||
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 246,174 | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 18,760 | |||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/13 | Expenditures | 76,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:21 AM. |