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.) |
16/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 186,685 | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 96,480 | 18/02/2018 | FFC/2017-18/C/5 | 20,000 | ||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,496 | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 72,000 | 18/02/2018 | FFC/2017-18/C/6 | 15,350 | ||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/14 | Expenditures | 184,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:26 AM. |