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.) |
18/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 277,618 | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/42 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:58 PM. |