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.) |
07/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 331,089 | 07/02/2018 | FFC/2017-18/P/71 | Expenditures | 261,397 | |||||||
10/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,569 | 13/02/2018 | FFC/2017-18/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/73 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:11 AM. |