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 | 8,763 | 01/02/2018 | FFC/2017-18/P/11 | Advances | 35,916 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,653 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/12 | Advances | 77,496 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:22 AM. |