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.) |
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 189,655 | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 37,730 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 64,844 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/22 | Expenditures | 90,061 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/23 | Expenditures | 59,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:39 AM. |