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/7 | Direct Receipts | 511,990 | 09/01/2018 | FFC/2017-18/P/25 | Expenditures | 33,023 | |||||||
09/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 500 | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 42,705 | |||||||
20/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 542,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:45 AM. |