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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 130,914 | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,950 | 22/12/2017 | FFC/2017-18/C/1 | 4,875 | ||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:37 AM. |