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.) |
16/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 173,783 | 01/01/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 37,730 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/16 | Expenditures | 30,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:32 PM. |