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.) |
01/01/2018 | FFC/2017-18/R/11 | Direct Receipts | 23,298 | 06/01/2018 | FFC/2017-18/P/9 | Expenditures | 18 | |||||||
15/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 186,635 | 07/01/2018 | FFC/2017-18/P/6 | Expenditures | 94 | |||||||
23/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 186,366 | 28/01/2018 | FFC/2017-18/P/7 | Expenditures | 300 | |||||||
28/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,028 | 28/01/2018 | FFC/2017-18/P/8 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:19 AM. |