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/5 | Direct Receipts | 309,664 | 12/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/29 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 35,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:12 PM. |