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/6 | Direct Receipts | 3,451 | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 20,948 | |||||||
23/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 157,888 | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 101,398 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:28 PM. |