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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 734,250 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,960 | 02/02/2018 | FFC/2017-18/C/1 | 24,900 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 55,808 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 66,606 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:32 AM. |