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/10 | Direct Receipts | 3,475 | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 17,480 | 06/02/2018 | FFC/2017-18/C/4 | 27,875 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,440 | 07/02/2018 | FFC/2017-18/C/3 | 18,100 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,000 | 19/02/2018 | FFC/2017-18/C/5 | 19,600 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:03 PM. |