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.) |
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 187,944 | 10/01/2018 | FFC/2017-18/P/16 | Expenditures | 21,038 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/17 | Expenditures | 26,318 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 45,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:59 PM. |