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.) |
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 29,415 | 04/12/2017 | FFC/2017-18/P/1 | Expenditures | 81,500 | |||||||
08/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 149,000 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,208 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:46 PM. |