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.) |
15/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 82,515 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 82,515 | |||||||
24/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,924 | 24/02/2018 | FFC/2017-18/P/2 | Expenditures | 64,924 | |||||||
24/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 64,924 | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 59,760 | |||||||
26/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 59,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:14 AM. |