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/5 | Direct Receipts | 14,805 | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 69,880 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 90,890 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/7 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:57 AM. |