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.) |
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 28,880 | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 169,600 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 152,064 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:40 AM. |