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 | 1,550,700 | 03/01/2018 | FFC/2017-18/P/42 | Expenditures | 7,500 | |||||||
23/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 243,415 | 06/01/2018 | FFC/2017-18/P/43 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/45 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:07:24 PM. |