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 | 156,200 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 92,750 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 69,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:47 PM. |