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/2 | Direct Receipts | 178,455 | 01/01/2018 | FFC/2017-18/P/12 | Expenditures | 55,963 | |||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/15 | Expenditures | 83,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:31 PM. |