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.) |
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 136,110 | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/9 | Expenditures | 35,593 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/11 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:37 AM. |