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.) |
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 193,901 | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 44,775 | |||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 140,387 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/19 | Expenditures | 77,720 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:48 PM. |