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/9 | Direct Receipts | 8,081 | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 40,484 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:24 AM. |