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.) |
30/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 121,397 | 12/01/2018 | FFC/2017-18/P/11 | Expenditures | 7,261 | 12/01/2018 | FFC/2017-18/C/5 | 30,000 | ||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/8 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 16,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:01 PM. |