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.) |
29/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 102,450 | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 46,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:01 PM. |