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.) |
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 6,305 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 117,427 | |||||||
23/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 342,084 | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 71,522 | |||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 362,569 | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 79,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:19 AM. |