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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 430,787 | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 92,304 | 27/02/2018 | FFC/2017-18/C/28 | 92,304 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 78,449 | 28/02/2018 | FFC/2017-18/C/29 | 78,449 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 39,410 | 28/02/2018 | FFC/2017-18/C/49 | 39,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:40 AM. |