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.) |
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 157,284 | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/14 | Expenditures | 55,932 | ||||||||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/17 | Expenditures | 17,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:24 PM. |