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.) |
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,504 | 11/01/2018 | FFC/2017-18/P/3 | Expenditures | 47,279 | |||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/4 | Expenditures | 27,687 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/5 | Expenditures | 99,161 | ||||||||||
Direct Receipts | 28/01/2018 | FFC/2017-18/P/6 | Expenditures | 86,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:20 AM. |