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/8 | Direct Receipts | 4,889 | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,750 | 23/02/2018 | FFC/2017-18/C/5 | 15,225 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 153,930 | 26/02/2018 | FFC/2017-18/C/6 | 19,830 | |||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/7 | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:16 AM. |