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/2 | Direct Receipts | 236,963 | 01/01/2018 | FFC/2017-18/P/19 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/01/2018 | FFC/2017-18/P/20 | Expenditures | 30,594 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/21 | Expenditures | 56,431 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:38 AM. |