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.) |
15/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 18,755 | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 39,940 | |||||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 334,308 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 119,550 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 183,384 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 243,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:52 AM. |