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/7 | Direct Receipts | 10,371 | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 242,574 | 08/02/2018 | FFC/2017-18/C/10 | 29,225 | ||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 243,607 | 08/02/2018 | FFC/2017-18/C/11 | 29,400 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 71,115 | 28/02/2018 | FFC/2017-18/C/12 | 19,110 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:24 AM. |