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/9 | Direct Receipts | 70,559 | 16/01/2018 | FFC/2017-18/P/25 | Expenditures | 73,160 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/24 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:36 PM. |