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.) |
02/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 35,590 | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,942 | 22/02/2018 | FFC/2017-18/C/1 | 92,310 | ||||
22/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,152 | 24/02/2018 | FFC/2017-18/P/10 | Expenditures | 130,310 | 22/02/2018 | FFC/2017-18/C/2 | 38,000 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:36 AM. |