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.) |
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 435,765 | 15/01/2018 | FFC/2017-18/P/20 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 115,857 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:28 PM. |