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.) |
01/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,613 | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 15,600 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:26 AM. |