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 | 245,949 | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,050 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:21 PM. |