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.) |
21/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 64,052 | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,975 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,721 | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 42,550 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 49,753 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 27,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:42 PM. |