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 | 314,709.94 | 08/01/2018 | FFC/2017-18/P/27 | Expenditures | 202,640 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/26 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 156,554 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/29 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:43 AM. |