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.) |
23/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 41,872 | 11/01/2018 | FFC/2017-18/P/5 | Expenditures | 62,603 | 10/01/2018 | FFC/2017-18/C/2 | 51,000 | ||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/6 | Expenditures | 50,000 | 11/01/2018 | FFC/2017-18/C/3 | 40,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:42 AM. |