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.) |
20/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 222,850 | 04/01/2018 | FFC/2017-18/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/68 | Expenditures | 48,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:29 PM. |