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.) |
03/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 1,442 | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 80,715 | |||||||
23/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 577,090 | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 90,740 | |||||||
26/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 611,648 | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 109,755 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 62,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:21 AM. |