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.) |
19/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 317,000 | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,925 | 21/02/2018 | FFC/2017-18/C/8 | 29,925 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 58,954 | 27/02/2018 | FFC/2017-18/C/9 | 29,748 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 29,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:41 AM. |